161989 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
`l. ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $53.41
INDIANAPOLIS IN 46268 CHECK NUMBER: 161989
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1120 4350400 88280505 53.41 GROUNDS MAINTENANCE
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Invoice
Account No. Date
p r F
882
Total Amount Due
53.41
Invoice Page Due Date Crew
Carmel Firestation #44 88280505 1 Due Upon Receipt 43
Fire Department Headquaters Fred
j 2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered ALCARMEL FIRESTATION #44 Map Rte 175
_5020.E- Main_St
Carmel IN
i
Date Area Amount
FERTILIZER ROUND 2 12000 53.41
a
r,'l Please P "ay Last Amount 53.41
Total A 12000
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f
Message:
26 -0 -5 50% Uflexx Slow Release w /3 %FE- LBS
22 -3 -8 50% Slow Release Fertilzier w /Merit LBS s`,1
f
Perimeter Pest Control Talstar GAL
T hank Yo For Usin Par 5 Time
o"�J
WIND SPEED mph
The "Persons# Touch" People
PRODUCT COMMENTS
Pre- emergent
,Fertilizer
I Insectici -de
Grub Control
YiHerbicide gal Trimec 99C
w
wait. 2'91:rs then. water Water In immediatly
Pa.r5Lawn.colllfl1 Lic.
TERMS CASH Payment due at time of service, Past due accounts will incur a PAYMENT FINANCE
CHARGE of 2% per month or 24 6 f ANNUAL RATE computed from statement. Minimum charge 50 cents.
Reasonable attorney fees and all other costs of collection will be assumed by the customer.
i
3950 Guion Lane,- Indianapolis, Indiana 46268 o (317) 293 -8800 Fax (317) 293 -8831
VOUCHER NO. -WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$53.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 88280505 43- 504.00 $53.41 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/02/08 88280505 Sta.44 $53.41
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer